Raporty finansowe: Rachunek zysków i strat
MRK (MARKA)
0.4000.000(0.00%)
MARKA SPÓŁKA AKCYJNA
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 43.80% r/r |
Zysk przed opodatkowaniem: wzrost o 374.10% r/r |
Zysk netto: wzrost o 374.10% r/r |
TENDENCJE NEGATYWNE
Zysk ze sprzedaży: spadek o 3.25% r/r |
Zysk operacyjny (EBIT): spadek o 43.28% r/r |
EBITDA: spadek o 43.28% r/r |
2010/Q2 (cze 10) | 2011/Q2 (cze 11) | 2012/Q2 (cze 12) | 2013/Q2 (cze 13) | 2014/Q2 (cze 14) | 2015/Q2 (cze 15) | 2016/Q2 (cze 16) | 2017/Q2 (cze 17) | 2018/Q2 (cze 18) | 2019/Q2 (cze 19) | 2020/Q2 (cze 20) | 2021/Q2 (cze 21) | 2022/Q2 (cze 22) | 2023/Q2 (cze 23) | 2024/Q2 (cze 24) | ||
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Data publikacji | 2010-08-14 | 2012-08-14 | 2012-08-14 | 2013-08-14 | 2014-08-14 | 2015-08-14 | 2016-08-12 | 2017-08-14 | 2018-08-14 | 2019-08-14 | 2020-08-14 | 2021-08-13 | 2022-08-12 | 2023-08-11 | 2024-08-13 | |
Przychody ze sprzedaży | 2 647 k/k +67.32%~sektor +110.28% | 3 909 r/r +47.68%~sektor +32.23% k/k +89.21%~sektor +114.41% | 9 347 r/r +139.11%~sektor +33.50% k/k +114.68%~sektor +114.68% | 6 615 r/r -29.23%~sektor -0.52% k/k +86.39%~sektor +103.57% | 9 292 r/r +40.47%~sektor +8.67% k/k +109.75%~sektor +104.03% | 8 202 r/r -11.73%~sektor +6.78% k/k +94.13%~sektor +107.00% | 6 058 r/r -26.14%~sektor +4.38% k/k +87.84%~sektor +108.41% | 4 548 r/r -24.93%~sektor -5.70% k/k +79.76%~sektor +97.66% | 1 718 r/r -62.23%~sektor +10.38% k/k +26.79%~sektor +92.50% | 513 r/r -70.14%~sektor +3.46% k/k +111.98%~sektor +111.64% | 213 r/r -58.48%~sektor -19.33% k/k +34.81%~sektor +91.64% | 118 r/r -44.60%~sektor +0.90% | 538 r/r +355.93%~sektor +10.27% k/k +124.17%~sektor +108.16% | 242 r/r -55.02%~sektor +13.60% k/k +116.07%~sektor +102.12% | 348 r/r +43.80%~sektor +3.65% k/k +103.51%~sektor +103.86% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 2 455 k/k +110.37%~sektor +111.02% | 2 628 r/r +7.05%~sektor +21.65% k/k +111.94%~sektor +114.93% | 5 731 r/r +118.07%~sektor +16.56% k/k +139.29%~sektor +102.05% | 5 451 r/r -4.89%~sektor +6.57% k/k +95.17%~sektor +103.85% | 5 349 r/r -1.87%~sektor +1.32% k/k +109.19%~sektor +103.40% | 5 042 r/r -5.74%~sektor -1.91% k/k +100.32%~sektor +109.43% | 4 413 r/r -12.48%~sektor +1.56% k/k +92.79%~sektor +102.65% | 3 249 r/r -26.38%~sektor +5.03% k/k +94.55%~sektor +105.35% | 2 417 r/r -25.61%~sektor +5.95% k/k +86.64%~sektor +101.06% | 1 714 r/r -29.09%~sektor +6.70% k/k +100.00%~sektor +101.85% | 1 271 r/r -25.85%~sektor -4.45% k/k +100.16%~sektor +98.13% | 1 259 r/r -0.94%~sektor +1.22% k/k +86.80%~sektor +98.96% | 1 078 r/r -14.38%~sektor +4.10% k/k +102.25%~sektor +103.53% | 918 r/r -14.84%~sektor +4.14% k/k +113.49%~sektor +103.02% | 1 046 r/r +13.94%~sektor +12.94% k/k +78.19%~sektor +96.79% | |
Koszty sprzedaży | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 192 k/k -53.73%~sektor +74.10% | 1 281 r/r +567.19%~sektor +46.43% k/k +55.08%~sektor +103.11% | 3 616 r/r +182.28%~sektor +24.24% k/k +84.58%~sektor +66.30% | 1 164 r/r -67.81%~sektor -1.35% k/k +53.97%~sektor +56.36% | 3 943 r/r +238.75%~sektor +19.16% k/k +110.52%~sektor +72.30% | 3 160 r/r -19.86%~sektor +28.06% k/k +85.01%~sektor +98.52% | 1 645 r/r -47.94%~sektor 0.00% k/k +75.75%~sektor +87.32% | 1 299 r/r -21.03%~sektor -33.33% k/k +51.05%~sektor +66.13% | -699 r/r -153.81%~sektor +25.88% k/k -1265.00%~sektor +7.04% | -1 201 r/r -71.82%~sektor -20.57% k/k -95.28%~sektor +92.54% | -1 058 r/r +11.91%~sektor -49.64% k/k -121.80%~sektor +13.04% | -1 141 r/r -7.84%~sektor -11.26% k/k -69.29%~sektor -29.58% | -540 r/r +52.67%~sektor +23.17% k/k -84.30%~sektor -33.33% | -676 r/r -25.19%~sektor +19.44% k/k -112.58%~sektor -8.70% | -698 r/r -3.25%~sektor -25.46% k/k -67.79%~sektor -42.26% | |
Pozostałe przychody operacyjne | 184 k/k +87.76%~sektor +89.69% | 294 r/r +59.78%~sektor -25.87% k/k +89.68%~sektor +42.68% | 702 r/r +138.78%~sektor +235.42% k/k +308.14%~sektor +121.90% | 296 r/r -57.83%~sektor -64.63% k/k +63.54%~sektor +94.74% | 512 r/r +72.97%~sektor +45.45% k/k +84.17%~sektor +116.22% | 553 r/r +8.01%~sektor +4.00% k/k +68.60%~sektor +96.70% | 668 r/r +20.80%~sektor -34.75% k/k +132.75%~sektor +111.90% | 1 634 r/r +144.61%~sektor +6.04% k/k +70.21%~sektor +86.07% | 1 758 r/r +7.59%~sektor -4.09% k/k +177.73%~sektor +94.74% | 4 107 r/r +133.62%~sektor +110.00% k/k +166.86%~sektor +150.55% | 1 439 r/r -64.96%~sektor -30.70% k/k +43.04%~sektor +107.97% | 1 186 r/r -17.58%~sektor -34.74% k/k +103.78%~sektor +87.04% | 913 r/r -23.02%~sektor -12.09% k/k +107.03%~sektor +100.00% | 861 r/r -5.70%~sektor -4.08% k/k +118.53%~sektor +141.76% | ||
Pozostałe koszty operacyjne | 238 k/k +217.33%~sektor +100.00% | 1 042 r/r +337.82%~sektor -19.09% k/k +137.90%~sektor +90.11% | 2 698 r/r +158.93%~sektor -11.11% k/k +130.80%~sektor +110.90% | 1 256 r/r -53.45%~sektor -30.30% k/k +119.96%~sektor +96.06% | 1 427 r/r +13.61%~sektor -16.93% k/k +95.75%~sektor +101.27% | 2 738 r/r +91.87%~sektor +5.05% k/k +106.80%~sektor +90.91% | 4 271 r/r +55.99%~sektor -8.97% k/k +118.13%~sektor +100.00% | 5 676 r/r +32.90%~sektor -26.47% k/k +58.86%~sektor +94.20% | 2 111 r/r -62.81%~sektor +10.74% k/k +40.92%~sektor +71.43% | 376 r/r -82.19%~sektor -28.59% k/k +32.39%~sektor +83.18% | 397 r/r +5.59%~sektor -28.14% k/k -23.51%~sektor +100.00% | 47 r/r -88.16%~sektor -59.43% k/k -4.08%~sektor +68.36% | 36 r/r -23.40%~sektor +29.05% k/k -32.08%~sektor +102.46% | 49 r/r +36.11%~sektor +0.18% k/k +206.25%~sektor +145.65% | ||
Zysk operacyjny (EBIT) | 168 k/k -42.47%~sektor +74.34% | 1 226 r/r +629.76%~sektor +54.55% k/k +44.41%~sektor +100.76% | 2 868 r/r +133.93%~sektor -0.16% k/k +71.12%~sektor +47.12% | -832 r/r -129.01%~sektor +0.15% k/k -245.23%~sektor +49.24% | 2 983 r/r +458.53%~sektor -5.66% k/k +101.15%~sektor +54.76% | 2 245 r/r -24.74%~sektor +62.72% k/k +78.60%~sektor +108.73% | -540 r/r -124.05%~sektor -0.88% k/k -800.00%~sektor +33.05% | -2 304 r/r -326.67%~sektor -31.89% k/k -184.09%~sektor +60.29% | -4 741 r/r -105.77%~sektor +9.89% k/k -85.70%~sektor -14.40% | -1 554 r/r +67.22%~sektor -8.68% k/k -5.00%~sektor +71.08% | 2 673 r/r +272.01%~sektor -23.02% k/k +243.57%~sektor +22.08% | -99 r/r -103.70%~sektor -20.40% k/k +47.06%~sektor +9.52% | 599 r/r +705.05%~sektor +15.56% k/k +149.58%~sektor +29.78% | 201 r/r -66.44%~sektor +23.21% k/k +187.14%~sektor +4.44% | 114 r/r -43.28%~sektor -23.04% k/k +400.00%~sektor +0.70% | |
Przychody finansowe | 12 k/k +200.00%~sektor +175.00% | 86 r/r +616.67%~sektor -27.39% k/k +473.33%~sektor +186.21% | 50 r/r -41.86%~sektor -73.68% k/k +1566.67%~sektor +75.00% | 1 149 r/r +2198.00%~sektor -42.86% k/k +1.59%~sektor +100.00% | 48 r/r -95.82%~sektor -34.78% k/k +77.78%~sektor +78.60% | 46 r/r -4.17%~sektor -12.50% k/k +70.37%~sektor +110.00% | 77 r/r +67.39%~sektor -6.74% k/k +133.33%~sektor +93.75% | 188 r/r +144.16%~sektor +16.75% k/k +116.09%~sektor +105.26% | 644 r/r +242.55%~sektor -50.00% k/k +585.11%~sektor +42.76% | 1 433 r/r +122.52%~sektor +15.76% k/k +85.14%~sektor +75.90% | 420 r/r -70.69%~sektor -68.96% k/k +89.19%~sektor +3.77% | 78 r/r -81.43%~sektor -73.97% k/k +116.67%~sektor +56.82% | 96 r/r +23.08%~sektor +100.00% k/k +47.69%~sektor +75.49% | 2 142 r/r +2131.25%~sektor -49.00% k/k +5255.00%~sektor +48.60% | ||
Koszty finansowe | 495 k/k +135.71%~sektor +135.71% | 1 384 r/r +179.60%~sektor +163.11% k/k +160.64%~sektor +152.54% | 1 849 r/r +33.60%~sektor +19.61% k/k +145.88%~sektor +108.27% | 2 367 r/r +28.02%~sektor -3.30% k/k +42.59%~sektor +91.66% | 1 511 r/r -36.16%~sektor -14.45% k/k +100.40%~sektor +100.20% | 1 349 r/r -10.72%~sektor -7.34% k/k +96.08%~sektor +103.12% | 1 485 r/r +10.08%~sektor 0.00% k/k +87.50%~sektor +93.54% | 1 472 r/r -0.88%~sektor -0.44% k/k +100.54%~sektor +97.95% | 2 904 r/r +97.28%~sektor -14.44% k/k +377.63%~sektor +111.11% | 3 916 r/r +34.85%~sektor -22.24% k/k +120.37%~sektor +85.79% | 1 115 r/r -71.53%~sektor -9.09% k/k +114.01%~sektor +100.00% | 1 044 r/r -6.37%~sektor +7.84% k/k +104.31%~sektor +129.42% | 992 r/r -4.98%~sektor +2.58% k/k +95.66%~sektor +100.00% | 351 r/r -64.62%~sektor +15.26% k/k -22.35%~sektor +100.00% | ||
Pozostałe przychody (koszty) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk z działalności gospodarczej | -491 k/k -477.69%~sektor +13.91% | 744 r/r +251.53%~sektor +56.88% k/k +15.71%~sektor +104.66% | 1 570 r/r +111.02%~sektor -13.81% k/k +35.34%~sektor +14.51% | -2 631 r/r -267.58%~sektor -1.94% k/k -165.76%~sektor -0.26% | 1 765 r/r +167.08%~sektor +5.71% k/k +85.01%~sektor +85.01% | 782 r/r -55.69%~sektor +149.64% k/k +47.55%~sektor +102.42% | -1 843 r/r -335.68%~sektor -24.28% k/k -155.62%~sektor +60.49% | -3 712 r/r -101.41%~sektor -22.22% k/k -136.43%~sektor +56.31% | -6 025 r/r -62.31%~sektor +37.15% k/k -88.28%~sektor +5.84% | -3 814 r/r +36.70%~sektor -21.90% k/k -91.27%~sektor +95.90% | 190 r/r +104.98%~sektor -17.98% k/k +184.44%~sektor +38.71% | -794 r/r -517.89%~sektor -36.36% k/k -63.37%~sektor +6.59% | -367 r/r +53.78%~sektor +15.67% k/k -56.17%~sektor +35.14% | -695 r/r -89.37%~sektor +29.44% k/k -86.83%~sektor -40.53% | 1 905 r/r +374.10%~sektor -22.25% k/k +523.33%~sektor +11.87% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk przed opodatkowaniem | -491 k/k -477.69%~sektor +13.91% | 744 r/r +251.53%~sektor +56.88% k/k +15.71%~sektor +104.66% | 1 570 r/r +111.02%~sektor -13.81% k/k +35.34%~sektor +14.51% | -2 631 r/r -267.58%~sektor -1.94% k/k -165.76%~sektor -0.26% | 1 765 r/r +167.08%~sektor +5.71% k/k +85.01%~sektor +85.01% | 782 r/r -55.69%~sektor +149.64% k/k +47.55%~sektor +102.42% | -1 843 r/r -335.68%~sektor -24.28% k/k -155.62%~sektor +60.49% | -3 712 r/r -101.41%~sektor -22.22% k/k -136.43%~sektor +56.31% | -6 025 r/r -62.31%~sektor +37.15% k/k -88.28%~sektor +5.84% | -3 814 r/r +36.70%~sektor -21.90% k/k -91.27%~sektor +95.90% | 190 r/r +104.98%~sektor -17.98% k/k +184.44%~sektor +38.71% | -794 r/r -517.89%~sektor -36.36% k/k -63.37%~sektor +6.59% | -367 r/r +53.78%~sektor +15.67% k/k -56.17%~sektor +35.14% | -695 r/r -89.37%~sektor +29.44% k/k -86.83%~sektor -40.53% | 1 905 r/r +374.10%~sektor -22.25% k/k +523.33%~sektor +11.87% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Zysk netto | -491 k/k -572.12%~sektor -22.69% | 622 r/r +226.68%~sektor +69.23% k/k +23.41%~sektor +105.34% | 1 101 r/r +77.01%~sektor -22.57% k/k +26.99%~sektor +13.10% | -2 876 r/r -361.22%~sektor +4.40% k/k -143.11%~sektor +16.93% | 1 060 r/r +136.86%~sektor -1.08% k/k +101.14%~sektor +46.34% | 458 r/r -56.79%~sektor +81.19% k/k +35.91%~sektor +107.43% | -1 933 r/r -522.05%~sektor -7.14% k/k -125.82%~sektor +60.49% | -3 603 r/r -86.39%~sektor -21.33% k/k -124.77%~sektor +53.30% | -6 058 r/r -68.14%~sektor +22.20% k/k -83.02%~sektor +0.72% | -3 814 r/r +37.04%~sektor -4.52% k/k -91.27%~sektor +83.33% | 190 r/r +104.98%~sektor -20.03% k/k +184.44%~sektor +36.28% | -794 r/r -517.89%~sektor -20.72% k/k -63.37%~sektor +16.67% | -367 r/r +53.78%~sektor +15.87% k/k -56.17%~sektor +16.63% | -695 r/r -89.37%~sektor +28.77% k/k -86.83%~sektor -25.19% | 1 905 r/r +374.10%~sektor -37.01% k/k +523.33%~sektor +7.54% | |
Zysk netto akcjonariuszy jednostki dominującej | -491 k/k -572.12%~sektor -22.69% | 622 r/r +226.68%~sektor +69.23% k/k +23.41%~sektor +105.34% | 1 101 r/r +77.01%~sektor -22.57% k/k +26.99%~sektor +13.10% | -2 876 r/r -361.22%~sektor +4.40% k/k -143.11%~sektor +5.54% | 1 060 r/r +136.86%~sektor +15.79% k/k +101.14%~sektor +55.21% | 458 r/r -56.79%~sektor +84.29% k/k +35.91%~sektor +107.43% | -1 933 r/r -522.05%~sektor -7.14% k/k -125.82%~sektor +57.29% | -3 603 r/r -86.39%~sektor -22.25% k/k -124.77%~sektor +60.73% | -6 058 r/r -68.14%~sektor +22.20% k/k -83.02%~sektor -5.85% | -3 814 r/r +37.04%~sektor -4.52% k/k -91.27%~sektor +85.02% | 190 r/r +104.98%~sektor -20.03% k/k +184.44%~sektor +36.28% | -794 r/r -517.89%~sektor -20.72% k/k -63.37%~sektor +16.67% | -367 r/r +53.78%~sektor +15.87% k/k -56.17%~sektor +16.63% | -695 r/r -89.37%~sektor +28.77% k/k -86.83%~sektor -25.19% | 1 905 r/r +374.10%~sektor -36.98% k/k +523.33%~sektor -1.46% | |
EBITDA | 177 k/k -40.20%~sektor +85.54% | 1 437 r/r +711.86%~sektor +110.20% k/k +51.42%~sektor +105.14% | 3 403 r/r +136.81%~sektor +9.06% k/k +78.07%~sektor +62.74% | -180 r/r -105.29%~sektor +9.09% k/k -252.54%~sektor +65.66% | 3 129 r/r +1838.33%~sektor -3.25% k/k +99.94%~sektor +62.90% | 2 346 r/r -25.02%~sektor +67.32% k/k +80.05%~sektor +105.33% | -433 r/r -118.46%~sektor -0.86% k/k -8560.00%~sektor +48.99% | -2 235 r/r -416.17%~sektor -27.27% k/k -189.51%~sektor +83.18% | -4 678 r/r -109.31%~sektor +7.92% k/k -85.63%~sektor +36.44% | -1 518 r/r +67.55%~sektor -10.57% k/k -3.83%~sektor +87.80% | 2 697 r/r +277.67%~sektor -17.79% k/k +239.67%~sektor +34.48% | -83 r/r -103.08%~sektor -18.80% k/k +53.63%~sektor +39.38% | 599 r/r +821.69%~sektor +15.74% k/k +149.58%~sektor +56.36% | 201 r/r -66.44%~sektor +23.21% k/k +187.14%~sektor +48.28% | 114 r/r -43.28%~sektor -23.68% k/k +400.00%~sektor +66.66% |
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Informacje
ISIN: | PLMARKA00014 |
---|---|
Data debiutu: | 02.11.2011 |
Liczba akcji: | 4 032 286 |
Kapitalizacja: | 1 612 914 |
Enterprise Value: | 1 542 914 |
Branża: | Pośrednictwo finansowe |
Spółka skupia się na udzielaniu leasingów konsumenckich. Dzięki tej usłudze Klient może uwolnić swoje pieniądze zamrożone w zakupionych sprzętach... Spółka skupia się na udzielaniu leasingów konsumenckich. Dzięki tej usłudze Klient może uwolnić swoje pieniądze zamrożone w zakupionych sprzętach (np. telewizor, lodówka, czy pralka). Klient może sprzedać własny sprzęt i otrzymać zapłatę, a następnie podpisaż umowę leasingu konsumenckiego zwrotnego i nadal korzystać z danego sprzętu, spłacając raty leasingowe. Po zakończeniu umowy leasingu Klient ma możliwość wykupu sprzętu, który stanie się z powrotem Jego własnością. Aktualnie Marka S.A. świadczy usługi na terenach województw Polski: podlaskiego, lubelskiego, podkarpackiego, warmińsko-mazurskiego, pomorskiego oraz wschodniej części województwa mazowieckiego.
Nazwa: | MARKA SPÓŁKA AKCYJNA |
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Adres: | ul. Świętego Rocha 5/109, 15-879, Białystok, POLSKA |
CEO: | Leszek Matys |
NIP: | 5422971817 |
REGON: | 200072720 |
KRS: | 0000358994 |
Telefon: | +48 (85) 742 02 34 |
WWW: | http://www.markasa.pl/ |